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<newfeatures>

	<entry>
		<version>6.3.1</version>
		<program>Employees</program>
		<desc>Added attachments - Can now "attach" files to an employee that can be viewed from employee data display.</desc>
	</entry>
	<entry>
		<version>6.3.1</version>
		<program>Government Reporting</program>
		<desc>Added seperate name fields and removed invalid characters from the Gov't report names.</desc>
	</entry>
	<entry>
		<version>6.2.50</version>
		<program>Setup Pays/PA Preferences</program>
		<desc>Added warnings if any pay info is changed while a pay is in progress.</desc>
	</entry>
	<entry>
		<version>6.2.50</version>
		<program>W2</program>
		<desc>Reworked W2 setups for blank forms.</desc>
	</entry>
	<entry>
		<version>6.1.1</version>
		<program>Year End</program>
		<desc>The rebuild summary portion has a quicker option to arhcive years instead of totally rebuild.</desc>
	</entry>
	<entry>
		<version>6.1.1</version>
		<program>SSA Export</program>
		<desc>Added the ability to export a file to the Social Security Administration.</desc>
	</entry>
	<entry>
		<version>5.10.5</version>
		<program>Report Writers</program>
		<desc>Added a row count.</desc>
	</entry>
	<entry>
		<version>5.10.5</version>
		<program>Global Edit Employee Elements</program>
		<desc>Can now select any Employee Element fields as well as the employee fields when selecting criteria.</desc>
	</entry>
	<entry>
		<version>5.10.5</version>
		<program>Print 1099's</program>
		<desc>New option to print 1099s for retirement payroll.</desc>
	</entry>
	<entry>
		<version>5.10.5</version>
		<program>Export to SSA</program>
		<desc>New option to export employees to text file for the Social Security Administration.</desc>
	</entry>
	<entry>
		<version>5.10.1</version>
		<program>Count added in all report writers</program>
		<desc>Anything there is a total on can now be counted in Detail/Summary/Gov't report wrtiters.</desc>
	</entry>
	<entry>
		<version>5.10.1</version>
		<program>Direct Deposit</program>
		<desc>Now allows for Immediate Origin to be totally keyed in file dump for direct deposit.</desc>
	</entry>
	<entry>
		<version>5.9.1</version>
		<program>Eliminate Rate Profile</program>
		<desc>New Time Entry Profile screen with rate info included all on one screen.  Primary line now controls the employee's rate.</desc>
	</entry>
	<entry>
		<version>5.9.1</version>
		<program>Export to G/L</program>
		<desc>Now exports all batches, no need to check them.</desc>
	</entry>
	<entry>
		<version>5.9.1</version>
		<program>Check Print</program>
		<desc>Modifications to Stub-Stub-Check format.</desc>
	</entry>
	<entry>
		<version>5.9.1</version>
		<program>Reset/Set as current</program>
		<desc>Now insures there is one primary and updates various employee rate info.</desc>
	</entry>
	<entry>
		<version>5.9.1</version>
		<program>Audit History</program>
		<desc>Shows the rate on Time Entry profile adds.</desc>
	</entry>
	<entry>
		<version>5.9.1</version>
		<program>Audit History</program>
		<desc>Defaults just the info for the screen you are on.</desc>
	</entry>
	<entry>
		<version>5.6.2</version>
		<program>Pay Stub</program>
		<desc>Limited rate to 5 decimals so that is doesn't overlap with surrounding fields.</desc>
	</entry>
	<entry>
		<version>5.6.2</version>
		<program>Audit History</program>
		<desc>Changed defaults to view audit history so only the changes made to the screen that you are on show unless the default is changed.</desc>
	</entry>
	<entry>
		<version>5.6.2</version>
		<program>Element Tables</program>
		<desc>Added option to clone all last year element tables.</desc>
	</entry>
	<entry>
		<version>5.6.2</version>
		<program>Employee Browse</program>
		<desc>Added search by transaction code.</desc>
	</entry>
	<entry>
		<version>5.6.2</version>
		<program>Time Entry Profile</program>
		<desc>Added various warnings for employees with multiple transaction codes.</desc>
	</entry>
	<entry>
		<version>5.6.2</version>
		<program>Employee Elements</program>
		<desc>Added the ability to import Employee Element setups from an excel spreadsheet.</desc>
	</entry>
	<entry>
		<version>5.5.2</version>
		<program>W2</program>
		<desc>Menu changes, W2 printing paper defaults changed, 2up is now only printed on pre-printed form, it will be defaulted for you with no other option, 4up is now only printed on blank-stock, it will be defaulted for you with no other option.</desc>
	</entry>
	<entry>
		<version>5.5.2</version>
		<program>Employee Elements</program>
		<desc>Added the ability to enter an arrears balance for unused deductions for an employee with optional payment plan.</desc>
	</entry>
	<entry>
		<version>5.5.2</version>
		<program>Net Adjustments</program>
		<desc>All Net adjustments now put out *Net Adj* in the remark line of the detail record.</desc>
	</entry>
	<entry>
		<version>5.5.2</version>
		<program>Employee edit</program>
		<desc>Ability to designate full-time earnings, deductions, and/or benefit elements when an employee changes full time to part time status or vice versa.</desc>
	</entry>
	<entry>
		<version>5.5.1</version>
		<program>Audit report writer</program>
		<desc>New ability to sort by dates.</desc>
	</entry>
	<entry>
		<version>5.5.1</version>
		<program>Garnishments/Liens</program>
		<desc>New ability to create formulas for complex employee garnishments.</desc>
	</entry>
	<entry>
		<version>5.5.1</version>
		<program>Check Print</program>
		<desc>Changed stub format - larger print font.  Also shows last 4 digits of social security#.</desc>
	</entry>
	<entry>
		<version>5.5.1</version>
		<program>W2 Print</program>
		<desc>Changes made for 2007 format.</desc>
	</entry>
	<entry>
		<version>5.5.1</version>
		<program>Import employee data</program>
		<desc>Ability for a generic import of employee info on a spreadsheet into a selected new field (user-defined) on the employee file.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Direct Deposit</program>
		<desc>Employee setup screen changed to not allow direct deposit code if requesting 100% to paper check.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Payroll Ledger</program>
		<desc>Option to include only employees in current pay; will remember last setting per user.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Report Writers</program>
		<desc>Various additional fields added to selection, format, and detail columns tabs.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Help</program>
		<desc>Convert help format from WinHelp to HTML help.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Time Entry</program>
		<desc>Time Entry lists allows creation of multiple batches with one option.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Interim Pays</program>
		<desc>Made various modifications to options concerning Interim Pays.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Time Entry Profile</program>
		<desc>Added Tag field - useful in doing mass edits.  Also added Tag Dormant Sets and Import Rates.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Process Pay</program>
		<desc>Menu changes made, option added to show Earned hours batches.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Print Replacement check</program>
		<desc>Option to Print a replacement check for an employee.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Audit History</program>
		<desc>Record changes to rate profile, time entry profile.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Time Entry</program>
		<desc>Periods paid record are now in the same batch as time entry records.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Simulate compute</program>
		<desc>Project computed amounts w/o actually putting out any records.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Check Print and PALedger</program>
		<desc>Option to print maximum vac/sick amounts.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Earned Hours</program>
		<desc>Development of auto-accrual of vac/sick/holiday hours. New earned hours table and select dates table (holidays for the year).</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>Employee Data</program>
		<desc>User security added for each user-defined field. Also, level less than 20 disallows edit on the left side.</desc>
	</entry>
	<entry>
		<version>5.4.50</version>
		<program>As Of Reporting</program>
		<desc>Added the ability to set aside data for each pay period for statistical reporting.</desc>
	</entry>
	<entry>
		<version>5.4.1</version>
		<program>Check Print and PALedger</program>
		<desc>Now includes family sick in remainings.</desc>
	</entry>
	<entry>
		<version>5.4.1</version>
		<program>All</program>
		<desc>Status codes can now be multiple parts.</desc>
	</entry>
	<entry>
		<version>5.3.5</version>
		<program>Summary Report Writer</program>
		<desc>Add pay period seq and interim pay as a heading variable.</desc>
	</entry>
	<entry>
		<version>5.3.4</version>
		<program>Print Employee</program>
		<desc>Added option for larger size.</desc>
	</entry>
	<entry>
		<version>5.3.4</version>
		<program>Report Writers</program>
		<desc>Added Time Entry, Element, Audit History and Rate report writers as part of the summary report writer</desc>
	</entry>
	<entry>
		<version>5.3.4</version>
		<program>TE Profile</program>
		<desc>Can now tag Time Entry profile lines</desc>
	</entry>
	<entry>
		<version>5.3.4</version>
		<program>TE Profile</program>
		<desc>Can now inactivate an entire set at once</desc>
	</entry>
	<entry>
		<version>5.3.4</version>
		<program>Void</program>
		<desc>Change retirement file name when exporting voids</desc>
	</entry>
	<entry>
		<version>5.3.4</version>
		<program>Recreate Summary</program>
		<desc>Can now be run for one employee</desc>
	</entry>
	<entry>
		<version>5.3.4</version>
		<program>Element Control</program>
		<desc>Changes for Quarter End</desc>
	</entry>
	<entry>
		<version>5.3.2</version>
		<program>Audit Report Writer</program>
		<desc>Allow the employee fields to be selected.  (Add a join to the employee file so we can query employee information.)</desc>
	</entry>
	<entry>
		<version>5.3.2</version>
		<program>Import Rates</program>
		<desc>Added the option to import rates from Excel.</desc>
	</entry>
	<entry>
		<version>5.3.1</version>
		<program>Net Adjustments</program>
		<desc>Net adjustment now has ability to override the employee element setup for current pay</desc>
	</entry>
	<entry>
		<version>5.3.1</version>
		<program>All</program>
		<desc>Hours and rates allow for more decimal postions (Previously 2 for hours)</desc>
	</entry>
	<entry>
		<version>5.3.1</version>
		<program>Interim</program>
		<desc>Interim Pays</desc>
	</entry>
</newfeatures>
